Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 7321290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 338,544 |
| Amount | 338,544 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje karburanti fat.17554772dt.12.03.2015 kontrata nr. 46 dt.09.03.2015 |